Average Number of Employees
242022-12-01 ~ 2023-11-30
232022-03-25 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,437 GBP2023-11-30
16,057 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,556 GBP2023-11-30
669 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,887 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
11,881 GBP2023-11-30
15,388 GBP2022-11-30
Property, Plant & Equipment
11,881 GBP2023-11-30
15,388 GBP2022-11-30
Debtors
5,316 GBP2023-11-30
2,576 GBP2022-11-30
Cash at bank and in hand
88,392 GBP2023-11-30
34,612 GBP2022-11-30
Current Assets
93,708 GBP2023-11-30
37,188 GBP2022-11-30
Creditors
Amounts falling due within one year
43,970 GBP2023-11-30
23,933 GBP2022-11-30
Net Current Assets/Liabilities
49,738 GBP2023-11-30
13,255 GBP2022-11-30
Total Assets Less Current Liabilities
61,619 GBP2023-11-30
28,643 GBP2022-11-30
Net Assets/Liabilities
61,619 GBP2023-11-30
28,643 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
61,519 GBP2023-11-30
28,543 GBP2022-11-30
Equity
61,619 GBP2023-11-30
28,643 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
16,437 GBP2023-11-30
16,057 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,556 GBP2023-11-30
669 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,887 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
3,776 GBP2023-11-30
1,660 GBP2022-11-30
Amounts owed by group undertakings and participating interests
145 GBP2023-11-30
100 GBP2022-11-30
Other Debtors
1,395 GBP2023-11-30
816 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,765 GBP2023-11-30
3,916 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
7,426 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,082 GBP2023-11-30
5,432 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,697 GBP2023-11-30
14,585 GBP2022-11-30